(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 31.19%13.01億 | 33.65%8.84億 | 40.31%3.81億 | 56.61%14.07億 | 51.91%9.91億 | 61.69%6.61億 | 42.39%2.72億 | -1.64%8.98億 | -7.58%6.53億 | -12.36%4.09億 |
營業收入 | 31.19%13.01億 | 33.65%8.84億 | 40.31%3.81億 | 56.61%14.07億 | 51.91%9.91億 | 61.69%6.61億 | 42.39%2.72億 | -1.64%8.98億 | -7.58%6.53億 | -12.36%4.09億 |
營業總成本 | 23.08%5.31億 | 32.60%3.53億 | 46.08%1.78億 | 67.48%6.97億 | 79.57%4.31億 | 81.66%2.66億 | 73.56%1.22億 | 4.93%4.16億 | 0.27%2.4億 | -6.88%1.46億 |
營業成本 | 23.29%2.39億 | 27.40%1.65億 | 35.23%7,882.93萬 | 46.47%2.77億 | 41.02%1.94億 | 50.93%1.3億 | 42.41%5,829.35萬 | 4.96%1.89億 | 0.67%1.37億 | -4.26%8,602.4萬 |
營業稅金及附加 | 35.59%1,713.47萬 | 35.13%1,115.42萬 | 30.74%475.55萬 | 86.70%1,807.93萬 | 96.59%1,263.71萬 | 86.56%825.42萬 | 106.72%363.73萬 | 14.29%968.37萬 | -3.48%642.8萬 | -3.19%442.46萬 |
銷售費用 | 25.02%6,557.58萬 | 49.51%4,254.57萬 | 74.44%2,389.29萬 | 92.67%9,103.46萬 | 116.04%5,245.18萬 | 96.71%2,845.61萬 | 91.71%1,369.71萬 | 11.70%4,724.93萬 | 20.21%2,427.89萬 | 18.68%1,446.58萬 |
管理費用 | 31.48%7,673.72萬 | 28.17%4,612.11萬 | 21.77%2,023.36萬 | 30.95%9,798.47萬 | 43.92%5,836.34萬 | 54.27%3,598.43萬 | 59.25%1,661.68萬 | 23.80%7,482.5萬 | 17.93%4,055.28萬 | 9.06%2,332.48萬 |
財務費用 | 34.04%-2,436.37萬 | 14.71%-1,724.23萬 | 11.47%-935.46萬 | -0.05%-4,784.08萬 | 6.19%-3,693.72萬 | 19.63%-2,021.66萬 | 6.65%-1,056.67萬 | -47.15%-4,781.5萬 | -84.50%-3,937.28萬 | -137.19%-2,515.52萬 |
-利息費用 | -20.28%14.31萬 | -18.31%9.77萬 | -18.75%5.05萬 | -18.29%23.58萬 | -17.99%17.95萬 | -17.57%11.96萬 | -19.83%6.21萬 | -8.02%28.86萬 | -1.81%21.89萬 | 6.60%14.51萬 |
-利息收入 | 34.19%-2,444.78萬 | 15.16%-1,724.63萬 | 12.07%-938.68萬 | 0.14%-4,807.67萬 | 6.15%-3,714.73萬 | 19.70%-2,032.73萬 | 6.55%-1,067.5萬 | -46.38%-4,814.43萬 | -83.13%-3,958.11萬 | -134.99%-2,531.29萬 |
研發費用 | 3.89%1.57億 | 25.12%1.05億 | 48.46%6,011.22萬 | 82.13%2.61億 | 113.03%1.51億 | 93.11%8,354.65萬 | 88.87%4,048.98萬 | 3.92%1.44億 | 12.25%7,093.37萬 | 8.80%4,326.41萬 |
信用減值損失 | 137.92%58.12萬 | 160.67%37.85萬 | 156.66%25.93萬 | -678.54%-262.61萬 | -192.60%-153.26萬 | -205.91%-62.39萬 | -234.87%-45.76萬 | 160.98%45.39萬 | 452.00%165.5萬 | 143.60%58.91萬 |
資產減值損失 | ---- | ---- | ---- | -74.67%-47.05萬 | ---- | ---- | ---- | 3.80%-26.94萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 6.79%1,615.75萬 | 4.08%1,157.01萬 | 0.70%582.47萬 | 705.84%1,860.61萬 | --1,513.05萬 | --1,111.7萬 | --578.4萬 | --230.89萬 | ---- | ---- |
投資淨收益 | -11.72%1,854.73萬 | -11.70%944.06萬 | 30.71%537.68萬 | 88.81%3,211.75萬 | 450.57%2,100.85萬 | 3,162.45%1,069.2萬 | 4,701.23%411.34萬 | -48.33%1,701.1萬 | -87.96%381.58萬 | -101.35%-34.91萬 |
-其中:對聯營合營企業的投資收益 | -1,529.40%-290.53萬 | -706.10%-134.76萬 | 31.52%-22.52萬 | -21.49%-85.42萬 | 116.57%20.33萬 | 52.12%-16.72萬 | -267.81%-32.88萬 | -119.92%-70.31萬 | -140.92%-122.63萬 | -116.78%-34.91萬 |
資產處置收益 | -97.58%4,010.61 | --952.63 | ---- | 1,872.87%16.57萬 | --16.57萬 | ---- | ---- | --8,401.07 | ---- | ---- |
其他收益 | 3.34%5,482.35萬 | 275.40%4,020.87萬 | 1,068.96%2,106.17萬 | 35.37%6,984.32萬 | 109.72%5,305.38萬 | -51.50%1,071.09萬 | -73.82%180.17萬 | -7.93%5,159.46萬 | -37.20%2,529.79萬 | -24.35%2,208.29萬 |
營業利潤 | 32.72%8.6億 | 38.75%5.93億 | 46.34%2.35億 | 49.56%8.27億 | 46.19%6.48億 | 49.96%4.27億 | 26.03%1.61億 | -8.49%5.53億 | -17.64%4.43億 | -21.53%2.85億 |
加:營業外收入 | -23.31%9.72萬 | -18.32%9.72萬 | 12.75%4.06萬 | 15.07%14.63萬 | -98.75%12.68萬 | -98.82%11.9萬 | 200.16%3.6萬 | -98.60%12.71萬 | 15.11%1,017.4萬 | 27,906.56%1,011.4萬 |
減:營業外支出 | 164.99%136.87萬 | 127.43%95.88萬 | 57.04%61.15萬 | -71.63%64.89萬 | -10.99%51.65萬 | 14.51%42.16萬 | 31,164.99%38.94萬 | 2,769.89%228.7萬 | 781.75%58.03萬 | 10,392.36%36.82萬 |
利潤總額 | 32.61%8.59億 | 38.65%5.92億 | 46.31%2.35億 | 50.05%8.27億 | 43.01%6.47億 | 44.90%4.27億 | 25.75%1.6億 | -10.19%5.51億 | -17.21%4.53億 | -18.85%2.95億 |
減:所得稅費用 | 60.49%8,560.52萬 | 47.85%6,319.61萬 | 40.19%2,972.47萬 | 24.40%7,329.02萬 | -3.20%5,334.09萬 | 5.88%4,274.36萬 | -4.50%2,120.25萬 | -8.79%5,891.62萬 | -31.85%5,510.55萬 | -37.05%4,037.05萬 |
淨利潤 | 30.10%7.73億 | 37.62%5.29億 | 47.24%2.05億 | 53.12%7.54億 | 49.41%5.94億 | 51.09%3.84億 | 32.12%1.39億 | -10.35%4.92億 | -14.67%3.98億 | -14.94%2.54億 |
持續經營淨利潤 | 30.10%7.73億 | 37.62%5.29億 | 47.24%2.05億 | 53.12%7.54億 | 49.41%5.94億 | 51.09%3.84億 | 32.12%1.39億 | -10.35%4.92億 | -14.67%3.98億 | -14.94%2.54億 |
減:少數股東損益 | 115.13%4,720.59萬 | 69.68%3,741.9萬 | 60.12%1,126.63萬 | 95.70%2,461萬 | 99.05%2,194.28萬 | 246.27%2,205.33萬 | 178.99%703.61萬 | 1,088.76%1,257.51萬 | 152.71%1,102.36萬 | 466.83%636.88萬 |
歸屬于母公司所有者的淨利潤 | 26.84%7.26億 | 35.67%4.91億 | 46.55%1.94億 | 52.01%7.29億 | 47.99%5.72億 | 46.08%3.62億 | 28.52%1.32億 | -12.85%4.8億 | -16.25%3.87億 | -16.76%2.48億 |
每股收益 | ||||||||||
基本每股收益 | 26.07%3.53 | 35.03%2.39 | 46.67%1.32 | 50.76%4.99 | 3.70%2.8 | 1.72%1.77 | 23.29%0.9 | -15.56%3.31 | -17.93%2.7 | -17.92%1.74 |
稀釋每股收益 | 26.62%3.52 | 34.46%2.38 | 46.67%1.32 | 50.30%4.96 | 3.35%2.78 | 1.72%1.77 | 23.29%0.9 | -15.38%3.3 | -17.99%2.69 | -17.92%1.74 |
其他綜合收益 | -11.63萬 | 49.93萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---11.63萬 | --49.93萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 30.13%7.73億 | 37.45%5.29億 | 47.24%2.05億 | 53.12%7.54億 | 49.38%5.94億 | 51.29%3.85億 | 32.12%1.39億 | -10.35%4.92億 | -14.67%3.98億 | -14.94%2.54億 |
歸屬于母公司所有者的綜合收益總額 | 26.87%7.26億 | 35.48%4.91億 | 46.55%1.94億 | 52.01%7.29億 | 47.96%5.72億 | 46.28%3.63億 | 28.52%1.32億 | -12.85%4.8億 | -16.25%3.87億 | -16.76%2.48億 |
歸屬於少數股東的綜合收益總額 | 115.13%4,720.59萬 | 69.68%3,741.9萬 | 60.12%1,126.63萬 | 95.70%2,461萬 | 99.05%2,194.28萬 | 246.27%2,205.33萬 | 178.99%703.61萬 | 1,088.76%1,257.51萬 | 152.71%1,102.36萬 | 466.83%636.88萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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